Access and Egress TRM - July 2023

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Questions

• Is the route to the offices clearly signed and maintained?

  Good Practice

  Compliant

  Improvements needed

  Major Fault

  N/A

• Is there clear access/egress from the welfare facilities to all areas of the site? <br>

  Good Practice

  Compliant

  Improvements needed

  Major Fault

  N/A

• Are the footpaths adequately segregated and protected from vehicle movement?

  Good Practice

  Compliant

  Improvements needed

  Major Fault

  N/A

• Are the surfaces of all footpaths/walkways smooth, with no holes or voids, clear of large stone, standing water and clear of all trip hazards?

  Good Practice

  Compliant

  Improvements needed

  Major Fault

  N/A

• Are all road crossings adequately signed for both vehicles and pedestrians?

  Good Practice

  Compliant

  Improvements needed

  Major Fault

  N/A

• Has every road crossing adequate signage and gates?

  Good Practice

  Compliant

  Improvements needed

  Major Fault

  N/A

• Are there adequate precautions in place to limit vehicle speed e.g. humps or width restrictions?

  Good Practice

  Compliant

  Improvements needed

  Major Fault

  N/A

• Are all steps in walkways clearly marked?

  Good Practice

  Compliant

  Improvements needed

  Major Fault

  N/A

• Is there adequate lighting on all access routes?

  Good Practice

  Compliant

  Improvements needed

  Major Fault

  N/A

• Are scaffold fittings on handrails free from protrusions or protected?

  Good Practice

  Compliant

  Improvements needed

  Major Fault

  N/A